S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
MANUR
|
TN-26-002-008-008/577-A (Seliyanallur)
|
2926002000NRG23020120231939157
|
03/01/2023
|
Karuppayee
|
2926002WL086286
|
Karuppayee
|
00078
|
CNRB0001119
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
Karuppayee
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
2
|
MANUR
|
TN-26-002-008-004/1021-A (Seliyanallur)
|
2926002000NRG23020120231939073
|
03/01/2023
|
SARATHA
|
2926002WL086286
|
SARATHA
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
SARATHA
|
BANK OF BARODA(606985)
|
3
|
MANUR
|
TN-26-002-008-004/1024-A (Seliyanallur)
|
2926002000NRG23020120231939074
|
03/01/2023
|
AMUTHA
|
2926002WL086286
|
AMUTHA
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
AMUTHA
|
CANARA BANK(508532)
|
4
|
MANUR
|
TN-26-002-008-004/1044-A (Seliyanallur)
|
2926002000NRG23020120231939075
|
03/01/2023
|
KARPAGASELVI
|
2926002WL086286
|
KARPAGASELVI
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
KARPAGASELVI
|
CANARA BANK(508532)
|
5
|
MANUR
|
TN-26-002-008-004/1045-A (Seliyanallur)
|
2926002000NRG23020120231939076
|
03/01/2023
|
SHANMUGAHAI
|
2926002WL086286
|
SHANMUGAHAI
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
SHANMUGAHAI
|
CANARA BANK(508532)
|
6
|
MANUR
|
TN-26-002-008-004/1046-A (Seliyanallur)
|
2926002000NRG23020120231939077
|
03/01/2023
|
GENKAISELVI
|
2926002WL086286
|
GENKAISELVI
|
00078
|
CNRB0001132
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037292498
|
|
GENKAISELVI
|
CANARA BANK(508532)
|
7
|
MANUR
|
TN-26-002-008-004/575-B (Seliyanallur)
|
2926002000NRG23020120231939078
|
03/01/2023
|
Gangaiammal
|
2926002WL086286
|
Gangaiammal
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
Gangaiammal
|
CANARA BANK(508532)
|
8
|
MANUR
|
TN-26-002-008-004/910-A (Seliyanallur)
|
2926002000NRG23020120231939079
|
03/01/2023
|
GARPAGASELVI
|
2926002WL086286
|
GARPAGASELVI
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
GARPAGASELVI
|
INDIAN OVERSEAS BANK(508541)
|
9
|
MANUR
|
TN-26-002-008-004/915-A (Seliyanallur)
|
2926002000NRG23020120231939080
|
03/01/2023
|
kanagavalli
|
2926002WL086286
|
kanagavalli
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
kanagavalli
|
CANARA BANK(508532)
|
10
|
MANUR
|
TN-26-002-008-004/918-A (Seliyanallur)
|
2926002000NRG23020120231939081
|
03/01/2023
|
Shanmuga lakshmi
|
2926002WL086286
|
Shanmuga lakshmi
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
Shanmuga lakshmi
|
CANARA BANK(508532)
|
11
|
MANUR
|
TN-26-002-008-004/924-A (Seliyanallur)
|
2926002000NRG23020120231939082
|
03/01/2023
|
sudalaimani
|
2926002WL086286
|
sudalaimani
|
00078
|
CNRB0001132
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037292498
|
|
sudalaimani
|
CANARA BANK(508532)
|
12
|
MANUR
|
TN-26-002-008-004/927-A (Seliyanallur)
|
2926002000NRG23020120231939083
|
03/01/2023
|
Mariappan
|
2926002WL086286
|
Mariappan
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
Mariappan
|
INDIAN OVERSEAS BANK(508541)
|
13
|
MANUR
|
TN-26-002-008-004/933-A (Seliyanallur)
|
2926002000NRG23020120231939084
|
03/01/2023
|
Ramalakshmi
|
2926002WL086286
|
Ramalakshmi
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/02/2023
|
|
037292498
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
14
|
MANUR
|
TN-26-002-008-004/945-A (Seliyanallur)
|
2926002000NRG23020120231939085
|
03/01/2023
|
Rasammal
|
2926002WL086286
|
Rasammal
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/02/2023
|
|
037292498
|
|
Rasammal
|
CANARA BANK(508532)
|
15
|
MANUR
|
TN-26-002-008-004/946-A (Seliyanallur)
|
2926002000NRG23020120231939086
|
03/01/2023
|
Sollamuthu
|
2926002WL086286
|
Sollamuthu
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
Sollamuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
MANUR
|
TN-26-002-008-004/981-A (Seliyanallur)
|
2926002000NRG23020120231939087
|
03/01/2023
|
MARIAMMAL
|
2926002WL086286
|
MARIAMMAL
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
MARIAMMAL
|
CANARA BANK(508532)
|
17
|
MANUR
|
TN-26-002-008-008/1-A (Seliyanallur)
|
2926002000NRG23020120231939089
|
03/01/2023
|
P.Ssanmugavadivu
|
2926002WL086286
|
P.Ssanmugavadivu
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
P.Ssanmugavadivu
|
INDIAN BANK(607105)
|
18
|
MANUR
|
TN-26-002-008-008/101-A (Seliyanallur)
|
2926002000NRG23020120231939090
|
03/01/2023
|
M. Lakshmi
|
2926002WL086286
|
M. Lakshmi
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
M. Lakshmi
|
CANARA BANK(508532)
|
19
|
MANUR
|
TN-26-002-008-008/104-A (Seliyanallur)
|
2926002000NRG23020120231939091
|
03/01/2023
|
M. Valli
|
2926002WL086286
|
M. Valli
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
M. Valli
|
CANARA BANK(508532)
|
20
|
MANUR
|
TN-26-002-008-008/105-A (Seliyanallur)
|
2926002000NRG23020120231939092
|
03/01/2023
|
P. Santhana Mari
|
2926002WL086286
|
P. Santhana Mari
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
P. Santhana Mari
|
CANARA BANK(508532)
|
21
|
MANUR
|
TN-26-002-008-008/108-A (Seliyanallur)
|
2926002000NRG23020120231939093
|
03/01/2023
|
M. Shanmuga Vadivu
|
2926002WL086286
|
M. Shanmuga Vadivu
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
M. Shanmuga Vadivu
|
CANARA BANK(508532)
|
22
|
MANUR
|
TN-26-002-008-008/111-A (Seliyanallur)
|
2926002000NRG23020120231939094
|
03/01/2023
|
P. Muthukani
|
2926002WL086286
|
P. Muthukani
|
00078
|
CNRB0001132
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037292498
|
|
P. Muthukani
|
CANARA BANK(508532)
|
23
|
MANUR
|
TN-26-002-008-008/117-A (Seliyanallur)
|
2926002000NRG23020120231939095
|
03/01/2023
|
A. Arumuga Vadivu
|
2926002WL086286
|
A. Arumuga Vadivu
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
03/02/2023
|
|
037292498
|
|
A. Arumuga Vadivu
|
INDIAN OVERSEAS BANK(508541)
|
24
|
MANUR
|
TN-26-002-008-008/119-A (Seliyanallur)
|
2926002000NRG23020120231939096
|
03/01/2023
|
M. Jeya Lakshmi
|
2926002WL086286
|
M. Jeya Lakshmi
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
02/02/2023
|
|
037292498
|
|
M. Jeya Lakshmi
|
CANARA BANK(508532)
|
25
|
MANUR
|
TN-26-002-008-008/120-A (Seliyanallur)
|
2926002000NRG23020120231939097
|
03/01/2023
|
S. Mariammal
|
2926002WL086286
|
S. Mariammal
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
S. Mariammal
|
CANARA BANK(508532)
|
26
|
MANUR
|
TN-26-002-008-008/14-A (Seliyanallur)
|
2926002000NRG23020120231939098
|
03/01/2023
|
Mariappan
|
2926002WL086286
|
Mariappan
|
00078
|
CNRB0001132
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037292498
|
|
Mariappan
|
CANARA BANK(508532)
|
27
|
MANUR
|
TN-26-002-008-008/15-A (Seliyanallur)
|
2926002000NRG23020120231939099
|
03/01/2023
|
M.Murugan
|
2926002WL086286
|
M.Murugan
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
M.Murugan
|
CANARA BANK(508532)
|
28
|
MANUR
|
TN-26-002-008-008/17-A (Seliyanallur)
|
2926002000NRG23020120231939100
|
03/01/2023
|
K.Madasamy
|
2926002WL086286
|
K.Madasamy
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
K.Madasamy
|
CANARA BANK(508532)
|
29
|
MANUR
|
TN-26-002-008-008/19-A (Seliyanallur)
|
2926002000NRG23020120231939101
|
03/01/2023
|
A.Santhanamari
|
2926002WL086286
|
A.Santhanamari
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
A.Santhanamari
|
CANARA BANK(508532)
|
30
|
MANUR
|
TN-26-002-008-008/196-A (Seliyanallur)
|
2926002000NRG23020120231939102
|
03/01/2023
|
R. Valli
|
2926002WL086286
|
R. Valli
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
R. Valli
|
CANARA BANK(508532)
|
31
|
MANUR
|
TN-26-002-008-008/200-A (Seliyanallur)
|
2926002000NRG23020120231939104
|
03/01/2023
|
K. Subbu Lakshmi
|
2926002WL086286
|
K. Subbu Lakshmi
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
02/02/2023
|
|
037292498
|
|
K. Subbu Lakshmi
|
CANARA BANK(508532)
|
32
|
MANUR
|
TN-26-002-008-008/201-A (Seliyanallur)
|
2926002000NRG23020120231939105
|
03/01/2023
|
M. Thangammal
|
2926002WL086286
|
M. Thangammal
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
M. Thangammal
|
CANARA BANK(508532)
|
33
|
MANUR
|
TN-26-002-008-008/205-A (Seliyanallur)
|
2926002000NRG23020120231939106
|
03/01/2023
|
S. Arunachalathammal
|
2926002WL086286
|
S. Arunachalathammal
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
02/02/2023
|
|
037292498
|
|
S. Arunachalathammal
|
CANARA BANK(508532)
|
34
|
MANUR
|
TN-26-002-008-008/209-A (Seliyanallur)
|
2926002000NRG23020120231939107
|
03/01/2023
|
M. Muthu Kumari
|
2926002WL086286
|
M. Muthu Kumari
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
03/02/2023
|
|
037292498
|
|
M. Muthu Kumari
|
INDIAN OVERSEAS BANK(508541)
|
35
|
MANUR
|
TN-26-002-008-008/210-A (Seliyanallur)
|
2926002000NRG23020120231939108
|
03/01/2023
|
Muthammal
|
2926002WL086286
|
Muthammal
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
Muthammal
|
CANARA BANK(508532)
|
36
|
MANUR
|
TN-26-002-008-008/211-A (Seliyanallur)
|
2926002000NRG23020120231939109
|
03/01/2023
|
BALA SUBRAMANIAN
|
2926002WL086286
|
BALA SUBRAMANIAN
|
00078
|
CNRB0001132
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037292498
|
|
BALA SUBRAMANIAN
|
PUNJAB NATIONAL BANK(508568)
|
37
|
MANUR
|
TN-26-002-008-008/215-A (Seliyanallur)
|
2926002000NRG23020120231939110
|
03/01/2023
|
M. Krishna Kumari
|
2926002WL086286
|
M. Krishna Kumari
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
M. Krishna Kumari
|
CANARA BANK(508532)
|
38
|
MANUR
|
TN-26-002-008-008/24-A (Seliyanallur)
|
2926002000NRG23020120231939111
|
03/01/2023
|
C.Ramalaxmi
|
2926002WL086286
|
C.Ramalaxmi
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
C.Ramalaxmi
|
INDIAN BANK(607105)
|
39
|
MANUR
|
TN-26-002-008-008/25-A (Seliyanallur)
|
2926002000NRG23020120231939112
|
03/01/2023
|
S.Sanmugavadivu
|
2926002WL086286
|
S.Sanmugavadivu
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
S.Sanmugavadivu
|
CANARA BANK(508532)
|
40
|
MANUR
|
TN-26-002-008-008/251-A (Seliyanallur)
|
2926002000NRG23020120231939113
|
03/01/2023
|
N. Rajammal
|
2926002WL086286
|
N. Rajammal
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
N. Rajammal
|
CANARA BANK(508532)
|
41
|
MANUR
|
TN-26-002-008-008/254-A (Seliyanallur)
|
2926002000NRG23020120231939114
|
03/01/2023
|
S. Mariammal
|
2926002WL086286
|
S. Mariammal
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
S. Mariammal
|
CANARA BANK(508532)
|
42
|
MANUR
|
TN-26-002-008-008/256-A (Seliyanallur)
|
2926002000NRG23020120231939115
|
03/01/2023
|
B. Muthu Selvi
|
2926002WL086286
|
B. Muthu Selvi
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
B. Muthu Selvi
|
CANARA BANK(508532)
|
43
|
MANUR
|
TN-26-002-008-008/256-A (Seliyanallur)
|
2926002000NRG23020120231939116
|
03/01/2023
|
M. Sappaniammal
|
2926002WL086286
|
M. Sappaniammal
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/02/2023
|
|
037292498
|
|
M. Sappaniammal
|
CANARA BANK(508532)
|
44
|
MANUR
|
TN-26-002-008-008/258-A (Seliyanallur)
|
2926002000NRG23020120231939117
|
03/01/2023
|
S. Muthu Lakshmi
|
2926002WL086286
|
S. Muthu Lakshmi
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/02/2023
|
|
037292498
|
|
S. Muthu Lakshmi
|
CANARA BANK(508532)
|
45
|
MANUR
|
TN-26-002-008-008/26-A (Seliyanallur)
|
2926002000NRG23020120231939118
|
03/01/2023
|
S.Arunachalam
|
2926002WL086286
|
S.Arunachalam
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
02/02/2023
|
|
037292498
|
|
S.Arunachalam
|
CANARA BANK(508532)
|
46
|
MANUR
|
TN-26-002-008-008/262-A (Seliyanallur)
|
2926002000NRG23020120231939119
|
03/01/2023
|
B. Shanmuga Lakshmi
|
2926002WL086286
|
B. Shanmuga Lakshmi
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
B. Shanmuga Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
47
|
MANUR
|
TN-26-002-008-008/267-A (Seliyanallur)
|
2926002000NRG23020120231939120
|
03/01/2023
|
A. Mariammal
|
2926002WL086286
|
A. Mariammal
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
A. Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
48
|
MANUR
|
TN-26-002-008-008/269-A (Seliyanallur)
|
2926002000NRG23020120231939121
|
03/01/2023
|
M. Rajathi
|
2926002WL086286
|
M. Rajathi
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/02/2023
|
|
037292498
|
|
M. Rajathi
|
CANARA BANK(508532)
|
49
|
MANUR
|
TN-26-002-008-008/271-A (Seliyanallur)
|
2926002000NRG23020120231939122
|
03/01/2023
|
V. Muthammal
|
2926002WL086286
|
V. Muthammal
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
V. Muthammal
|
CANARA BANK(508532)
|
50
|
MANUR
|
TN-26-002-008-008/272-A (Seliyanallur)
|
2926002000NRG23020120231939123
|
03/01/2023
|
S. Gomathiammal
|
2926002WL086286
|
S. Gomathiammal
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
S. Gomathiammal
|
CANARA BANK(508532)
|
51
|
MANUR
|
TN-26-002-008-008/273-A (Seliyanallur)
|
2926002000NRG23020120231939124
|
03/01/2023
|
M. Esakkiammal
|
2926002WL086286
|
M. Esakkiammal
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
M. Esakkiammal
|
CANARA BANK(508532)
|
52
|
MANUR
|
TN-26-002-008-008/274-A (Seliyanallur)
|
2926002000NRG23020120231939125
|
03/01/2023
|
U. Sudalaimuthammal
|
2926002WL086286
|
U. Sudalaimuthammal
|
00078
|
CNRB0001132
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037292498
|
|
U. Sudalaimuthammal
|
CANARA BANK(508532)
|
53
|
MANUR
|
TN-26-002-008-008/3-A (Seliyanallur)
|
2926002000NRG23020120231939126
|
03/01/2023
|
K.Ramalaxmi
|
2926002WL086286
|
K.Ramalaxmi
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
K.Ramalaxmi
|
CANARA BANK(508532)
|
54
|
MANUR
|
TN-26-002-008-008/307-A (Seliyanallur)
|
2926002000NRG23020120231939127
|
03/01/2023
|
M. Thavasiammal
|
2926002WL086286
|
M. Thavasiammal
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
M. Thavasiammal
|
CANARA BANK(508532)
|
55
|
MANUR
|
TN-26-002-008-008/31-A (Seliyanallur)
|
2926002000NRG23020120231939128
|
03/01/2023
|
K. Madasamy
|
2926002WL086286
|
K. Madasamy
|
00078
|
CNRB0001132
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037292498
|
|
K. Madasamy
|
CANARA BANK(508532)
|
56
|
MANUR
|
TN-26-002-008-008/32-A (Seliyanallur)
|
2926002000NRG23020120231939129
|
03/01/2023
|
S. Chella Kani
|
2926002WL086286
|
S. Chella Kani
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
S. Chella Kani
|
CANARA BANK(508532)
|
57
|
MANUR
|
TN-26-002-008-008/34-A (Seliyanallur)
|
2926002000NRG23020120231939130
|
03/01/2023
|
U. Vel Mayil
|
2926002WL086286
|
U. Vel Mayil
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/02/2023
|
|
037292498
|
|
U. Vel Mayil
|
CANARA BANK(508532)
|
58
|
MANUR
|
TN-26-002-008-008/348-A (Seliyanallur)
|
2926002000NRG23020120231939131
|
03/01/2023
|
Uma
|
2926002WL086286
|
Uma
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
59
|
MANUR
|
TN-26-002-008-008/356-A (Seliyanallur)
|
2926002000NRG23020120231939132
|
03/01/2023
|
A. Valli
|
2926002WL086286
|
A. Valli
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/02/2023
|
|
037292498
|
|
A. Valli
|
CANARA BANK(508532)
|
60
|
MANUR
|
TN-26-002-008-008/357-A (Seliyanallur)
|
2926002000NRG23020120231939133
|
03/01/2023
|
M. Thamarai Sundari
|
2926002WL086286
|
M. Thamarai Sundari
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
02/02/2023
|
|
037292498
|
|
M. Thamarai Sundari
|
STATE BANK OF INDIA(508548)
|
61
|
MANUR
|
TN-26-002-008-008/36-A (Seliyanallur)
|
2926002000NRG23020120231939134
|
03/01/2023
|
K. Karuppayee
|
2926002WL086286
|
K. Karuppayee
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
K. Karuppayee
|
CANARA BANK(508532)
|
62
|
MANUR
|
TN-26-002-008-008/360-A (Seliyanallur)
|
2926002000NRG23020120231939135
|
03/01/2023
|
V. Vel Mayil
|
2926002WL086286
|
V. Vel Mayil
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
V. Vel Mayil
|
CANARA BANK(508532)
|
63
|
MANUR
|
TN-26-002-008-008/38-A (Seliyanallur)
|
2926002000NRG23020120231939137
|
03/01/2023
|
R. Shanmuga Vel
|
2926002WL086286
|
R. Shanmuga Vel
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
R. Shanmuga Vel
|
INDIAN OVERSEAS BANK(508541)
|
64
|
MANUR
|
TN-26-002-008-008/38-A (Seliyanallur)
|
2926002000NRG23020120231939138
|
03/01/2023
|
S. Muthu Kani
|
2926002WL086286
|
S. Muthu Kani
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
02/02/2023
|
|
037292498
|
|
S. Muthu Kani
|
CANARA BANK(508532)
|
65
|
MANUR
|
TN-26-002-008-008/41-A (Seliyanallur)
|
2926002000NRG23020120231939139
|
03/01/2023
|
Madasamy
|
2926002WL086286
|
Madasamy
|
00078
|
CNRB0001132
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037292498
|
|
Madasamy
|
CANARA BANK(508532)
|
66
|
MANUR
|
TN-26-002-008-008/452-A (Seliyanallur)
|
2926002000NRG23020120231939140
|
03/01/2023
|
M. Madathi
|
2926002WL086286
|
M. Madathi
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
M. Madathi
|
CANARA BANK(508532)
|
67
|
MANUR
|
TN-26-002-008-008/47-A (Seliyanallur)
|
2926002000NRG23020120231939141
|
03/01/2023
|
S. Athi Muthu Mariammal
|
2926002WL086286
|
S. Athi Muthu Mariammal
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
S. Athi Muthu Mariammal
|
CANARA BANK(508532)
|
68
|
MANUR
|
TN-26-002-008-008/48-A (Seliyanallur)
|
2926002000NRG23020120231939142
|
03/01/2023
|
S. Arunachalam
|
2926002WL086286
|
S. Arunachalam
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
S. Arunachalam
|
CANARA BANK(508532)
|
69
|
MANUR
|
TN-26-002-008-008/483-A (Seliyanallur)
|
2926002000NRG23020120231939144
|
03/01/2023
|
S. Chandra
|
2926002WL086286
|
S. Chandra
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
S. Chandra
|
INDIAN OVERSEAS BANK(508541)
|
70
|
MANUR
|
TN-26-002-008-008/484-A (Seliyanallur)
|
2926002000NRG23020120231939145
|
03/01/2023
|
M. Parvathi
|
2926002WL086286
|
M. Parvathi
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
M. Parvathi
|
CANARA BANK(508532)
|
71
|
MANUR
|
TN-26-002-008-008/486-A (Seliyanallur)
|
2926002000NRG23020120231939146
|
03/01/2023
|
K. Muthu Madthi
|
2926002WL086286
|
K. Muthu Madthi
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
K. Muthu Madthi
|
CANARA BANK(508532)
|
72
|
MANUR
|
TN-26-002-008-008/487-A (Seliyanallur)
|
2926002000NRG23020120231939147
|
03/01/2023
|
S. Rama Lakshmi
|
2926002WL086286
|
S. Rama Lakshmi
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
02/02/2023
|
|
037292498
|
|
S. Rama Lakshmi
|
CANARA BANK(508532)
|
73
|
MANUR
|
TN-26-002-008-008/52-A (Seliyanallur)
|
2926002000NRG23020120231939148
|
03/01/2023
|
S. Madasamy
|
2926002WL086286
|
S. Madasamy
|
00078
|
CNRB0001132
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037292498
|
|
S. Madasamy
|
CANARA BANK(508532)
|
74
|
MANUR
|
TN-26-002-008-008/54-A (Seliyanallur)
|
2926002000NRG23020120231939149
|
03/01/2023
|
A. Shanmuga Vadivu
|
2926002WL086286
|
A. Shanmuga Vadivu
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
A. Shanmuga Vadivu
|
CANARA BANK(508532)
|
75
|
MANUR
|
TN-26-002-008-008/552-A (Seliyanallur)
|
2926002000NRG23020120231939151
|
03/01/2023
|
R. Kaniammal
|
2926002WL086286
|
R. Kaniammal
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/02/2023
|
|
037292498
|
|
R. Kaniammal
|
CANARA BANK(508532)
|
76
|
MANUR
|
TN-26-002-008-008/557-A (Seliyanallur)
|
2926002000NRG23020120231939152
|
03/01/2023
|
M. Rama Lakshmi
|
2926002WL086286
|
M. Rama Lakshmi
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
02/02/2023
|
|
037292498
|
|
M. Rama Lakshmi
|
CANARA BANK(508532)
|
77
|
MANUR
|
TN-26-002-008-008/56-A (Seliyanallur)
|
2926002000NRG23020120231939153
|
03/01/2023
|
Gomathiammal
|
2926002WL086286
|
Gomathiammal
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
Gomathiammal
|
CANARA BANK(508532)
|
78
|
MANUR
|
TN-26-002-008-008/562-A (Seliyanallur)
|
2926002000NRG23020120231939154
|
03/01/2023
|
S. Madathi
|
2926002WL086286
|
S. Madathi
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
S. Madathi
|
INDIAN OVERSEAS BANK(508541)
|
79
|
MANUR
|
TN-26-002-008-008/570-A (Seliyanallur)
|
2926002000NRG23020120231939155
|
03/01/2023
|
M. Mallika
|
2926002WL086286
|
M. Mallika
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/02/2023
|
|
037292498
|
|
M. Mallika
|
CANARA BANK(508532)
|
80
|
MANUR
|
TN-26-002-008-008/571-A (Seliyanallur)
|
2926002000NRG23020120231939156
|
03/01/2023
|
M. Ganapathiammal
|
2926002WL086286
|
M. Ganapathiammal
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/02/2023
|
|
037292498
|
|
M. Ganapathiammal
|
CANARA BANK(508532)
|
81
|
MANUR
|
TN-26-002-008-008/579-A (Seliyanallur)
|
2926002000NRG23020120231939158
|
03/01/2023
|
S. Kaliammal
|
2926002WL086286
|
S. Kaliammal
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
S. Kaliammal
|
CANARA BANK(508532)
|
82
|
MANUR
|
TN-26-002-008-008/584-A (Seliyanallur)
|
2926002000NRG23020120231939159
|
03/01/2023
|
A. Urutha Madathi
|
2926002WL086286
|
A. Urutha Madathi
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
A. Urutha Madathi
|
CANARA BANK(508532)
|
83
|
MANUR
|
TN-26-002-008-008/585-A (Seliyanallur)
|
2926002000NRG23020120231939160
|
03/01/2023
|
E. Saratha
|
2926002WL086286
|
E. Saratha
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/02/2023
|
|
037292498
|
|
E. Saratha
|
CANARA BANK(508532)
|
84
|
MANUR
|
TN-26-002-008-008/587-A (Seliyanallur)
|
2926002000NRG23020120231939161
|
03/01/2023
|
Selvaraj
|
2926002WL086286
|
Selvaraj
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
02/02/2023
|
|
037292498
|
|
Selvaraj
|
CANARA BANK(508532)
|
85
|
MANUR
|
TN-26-002-008-008/592-A (Seliyanallur)
|
2926002000NRG23020120231939162
|
03/01/2023
|
A.Pitchu Mani
|
2926002WL086286
|
A.Pitchu Mani
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/02/2023
|
|
037292498
|
|
A.Pitchu Mani
|
CANARA BANK(508532)
|
86
|
MANUR
|
TN-26-002-008-008/594-A (Seliyanallur)
|
2926002000NRG23020120231939163
|
03/01/2023
|
T. Thangammal
|
2926002WL086286
|
T. Thangammal
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
T. Thangammal
|
CANARA BANK(508532)
|
87
|
MANUR
|
TN-26-002-008-008/596-A (Seliyanallur)
|
2926002000NRG23020120231939164
|
03/01/2023
|
GOMA
|
2926002WL086286
|
GOMA
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
GOMA
|
CANARA BANK(508532)
|
88
|
MANUR
|
TN-26-002-008-008/601-A (Seliyanallur)
|
2926002000NRG23020120231939165
|
03/01/2023
|
V. Valli
|
2926002WL086286
|
V. Valli
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/02/2023
|
|
037292498
|
|
V. Valli
|
CANARA BANK(508532)
|
89
|
MANUR
|
TN-26-002-008-008/601-A (Seliyanallur)
|
2926002000NRG23020120231939166
|
03/01/2023
|
VELU
|
2926002WL086286
|
VELU
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
02/02/2023
|
|
037292498
|
|
VELU
|
CANARA BANK(508532)
|
90
|
MANUR
|
TN-26-002-008-008/604-A (Seliyanallur)
|
2926002000NRG23020120231939167
|
03/01/2023
|
K. Rajammal
|
2926002WL086286
|
K. Rajammal
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
K. Rajammal
|
CANARA BANK(508532)
|
91
|
MANUR
|
TN-26-002-008-008/610-A (Seliyanallur)
|
2926002000NRG23020120231939168
|
03/01/2023
|
B. Muthu Lakshmi
|
2926002WL086286
|
B. Muthu Lakshmi
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
B. Muthu Lakshmi
|
CANARA BANK(508532)
|
92
|
MANUR
|
TN-26-002-008-008/611-A (Seliyanallur)
|
2926002000NRG23020120231939169
|
03/01/2023
|
Jeya Mani
|
2926002WL086286
|
Jeya Mani
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
03/02/2023
|
|
037292498
|
|
Jeya Mani
|
INDIAN BANK(607105)
|
93
|
MANUR
|
TN-26-002-008-008/613-A (Seliyanallur)
|
2926002000NRG23020120231939170
|
03/01/2023
|
S.Petchiammal
|
2926002WL086286
|
S.Petchiammal
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
S.Petchiammal
|
CANARA BANK(508532)
|
94
|
MANUR
|
TN-26-002-008-008/614-A (Seliyanallur)
|
2926002000NRG23020120231939171
|
03/01/2023
|
C. Chella Durai
|
2926002WL086286
|
C. Chella Durai
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
C. Chella Durai
|
CANARA BANK(508532)
|
95
|
MANUR
|
TN-26-002-008-008/62-A (Seliyanallur)
|
2926002000NRG23020120231939172
|
03/01/2023
|
K. Gomathi
|
2926002WL086286
|
K. Gomathi
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
K. Gomathi
|
CANARA BANK(508532)
|
96
|
MANUR
|
TN-26-002-008-008/623-A (Seliyanallur)
|
2926002000NRG23020120231939173
|
03/01/2023
|
G. Muppidathi
|
2926002WL086286
|
G. Muppidathi
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
G. Muppidathi
|
INDIAN OVERSEAS BANK(508541)
|
97
|
MANUR
|
TN-26-002-008-008/632-A (Seliyanallur)
|
2926002000NRG23020120231939174
|
03/01/2023
|
S. Parvathi
|
2926002WL086286
|
S. Parvathi
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
S. Parvathi
|
CANARA BANK(508532)
|
98
|
MANUR
|
TN-26-002-008-008/633-A (Seliyanallur)
|
2926002000NRG23020120231939175
|
03/01/2023
|
S. Gandhimathi
|
2926002WL086286
|
S. Gandhimathi
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
S. Gandhimathi
|
CANARA BANK(508532)
|
99
|
MANUR
|
TN-26-002-008-008/640-A (Seliyanallur)
|
2926002000NRG23020120231939176
|
03/01/2023
|
Sankarammal
|
2926002WL086286
|
Sankarammal
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
Sankarammal
|
CANARA BANK(508532)
|
100
|
MANUR
|
TN-26-002-008-008/641-A (Seliyanallur)
|
2926002000NRG23020120231939177
|
03/01/2023
|
M. Mery
|
2926002WL086286
|
M. Mery
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
M. Mery
|
CANARA BANK(508532)
|
101
|
MANUR
|
TN-26-002-008-008/671-A (Seliyanallur)
|
2926002000NRG23020120231939178
|
03/01/2023
|
M.MARIAMMAL
|
2926002WL086286
|
M.MARIAMMAL
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
M.MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
102
|
MANUR
|
TN-26-002-008-008/672-A (Seliyanallur)
|
2926002000NRG23020120231939179
|
03/01/2023
|
M.JANAKI
|
2926002WL086286
|
M.JANAKI
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
02/02/2023
|
|
037292498
|
|
M.JANAKI
|
CANARA BANK(508532)
|
103
|
MANUR
|
TN-26-002-008-008/679-A (Seliyanallur)
|
2926002000NRG23020120231939180
|
03/01/2023
|
A.URTHUMADATH
|
2926002WL086286
|
A.URTHUMADATH
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/02/2023
|
|
037292498
|
|
A.URTHUMADATH
|
CANARA BANK(508532)
|
104
|
MANUR
|
TN-26-002-008-008/683 (Seliyanallur)
|
2926002000NRG23020120231939181
|
03/01/2023
|
L.Rukmani
|
2926002WL086286
|
L.Rukmani
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
L.Rukmani
|
CANARA BANK(508532)
|
105
|
MANUR
|
TN-26-002-008-008/686-A (Seliyanallur)
|
2926002000NRG23020120231939182
|
03/01/2023
|
G.Kalyani
|
2926002WL086286
|
G.Kalyani
|
00078
|
CNRB0001132
|
800
|
800
|
Rejected
|
06/02/2023
|
|
037292498
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
106
|
MANUR
|
TN-26-002-008-008/687-A (Seliyanallur)
|
2926002000NRG23020120231939183
|
03/01/2023
|
Lavakumar
|
2926002WL086286
|
Lavakumar
|
00078
|
CNRB0001132
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037292498
|
|
Lavakumar
|
STATE BANK OF INDIA(508548)
|
107
|
MANUR
|
TN-26-002-008-008/692-A (Seliyanallur)
|
2926002000NRG23020120231939184
|
03/01/2023
|
GOMATHIAMMAL
|
2926002WL086286
|
GOMATHIAMMAL
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/02/2023
|
|
037292498
|
|
GOMATHIAMMAL
|
CANARA BANK(508532)
|
108
|
MANUR
|
TN-26-002-008-008/694-A (Seliyanallur)
|
2926002000NRG23020120231939185
|
03/01/2023
|
Pattan
|
2926002WL086286
|
Pattan
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/02/2023
|
|
037292498
|
|
Pattan
|
CANARA BANK(508532)
|
109
|
MANUR
|
TN-26-002-008-008/700-A (Seliyanallur)
|
2926002000NRG23020120231939186
|
03/01/2023
|
Sangaralinga devar
|
2926002WL086286
|
Sangaralinga devar
|
00078
|
CNRB0001132
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037292498
|
|
Sangaralinga devar
|
CANARA BANK(508532)
|
110
|
MANUR
|
TN-26-002-008-008/709-A (Seliyanallur)
|
2926002000NRG23020120231939187
|
03/01/2023
|
GURUVAMMAL
|
2926002WL086286
|
GURUVAMMAL
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
GURUVAMMAL
|
CANARA BANK(508532)
|
111
|
MANUR
|
TN-26-002-008-008/715-A (Seliyanallur)
|
2926002000NRG23020120231939188
|
03/01/2023
|
P. Krishnan
|
2926002WL086286
|
P. Krishnan
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
03/02/2023
|
|
037292498
|
|
P. Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
112
|
MANUR
|
TN-26-002-008-008/722-A (Seliyanallur)
|
2926002000NRG23020120231939189
|
03/01/2023
|
JANAKI
|
2926002WL086286
|
JANAKI
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
02/02/2023
|
|
037292498
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
113
|
MANUR
|
TN-26-002-008-008/723-A (Seliyanallur)
|
2926002000NRG23020120231939190
|
03/01/2023
|
MUPPIDATHI
|
2926002WL086286
|
MUPPIDATHI
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
MUPPIDATHI
|
CANARA BANK(508532)
|
114
|
MANUR
|
TN-26-002-008-008/726-A (Seliyanallur)
|
2926002000NRG23020120231939191
|
03/01/2023
|
E. Muruga Lakshmi
|
2926002WL086286
|
E. Muruga Lakshmi
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/02/2023
|
|
037292498
|
|
E. Muruga Lakshmi
|
STATE BANK OF INDIA(508548)
|
115
|
MANUR
|
TN-26-002-008-008/730-A (Seliyanallur)
|
2926002000NRG23020120231939192
|
03/01/2023
|
P. Muthu Lakshmi
|
2926002WL086286
|
P. Muthu Lakshmi
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
P. Muthu Lakshmi
|
CANARA BANK(508532)
|
116
|
MANUR
|
TN-26-002-008-008/733-A (Seliyanallur)
|
2926002000NRG23020120231939193
|
03/01/2023
|
M. Santhana Mari
|
2926002WL086286
|
M. Santhana Mari
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
M. Santhana Mari
|
CANARA BANK(508532)
|
117
|
MANUR
|
TN-26-002-008-008/734-A (Seliyanallur)
|
2926002000NRG23020120231939194
|
03/01/2023
|
P. Rajammal
|
2926002WL086286
|
P. Rajammal
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
P. Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
118
|
MANUR
|
TN-26-002-008-008/741-A (Seliyanallur)
|
2926002000NRG23020120231939195
|
03/01/2023
|
M. Thangammal
|
2926002WL086286
|
M. Thangammal
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
M. Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
119
|
MANUR
|
TN-26-002-008-008/742-A (Seliyanallur)
|
2926002000NRG23020120231939196
|
03/01/2023
|
P. Thangam
|
2926002WL086286
|
P. Thangam
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
02/02/2023
|
|
037292498
|
|
P. Thangam
|
CANARA BANK(508532)
|
120
|
MANUR
|
TN-26-002-008-008/75-A (Seliyanallur)
|
2926002000NRG23020120231939197
|
03/01/2023
|
M. Valli
|
2926002WL086286
|
M. Valli
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
M. Valli
|
CANARA BANK(508532)
|
121
|
MANUR
|
TN-26-002-008-008/76-A (Seliyanallur)
|
2926002000NRG23020120231939198
|
03/01/2023
|
S. Navamani
|
2926002WL086286
|
S. Navamani
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
S. Navamani
|
CANARA BANK(508532)
|
122
|
MANUR
|
TN-26-002-008-008/769-A (Seliyanallur)
|
2926002000NRG23020120231939199
|
03/01/2023
|
N. Thaiammal
|
2926002WL086286
|
N. Thaiammal
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
N. Thaiammal
|
CANARA BANK(508532)
|
123
|
MANUR
|
TN-26-002-008-008/770-A (Seliyanallur)
|
2926002000NRG23020120231939200
|
03/01/2023
|
I. Santhana Mari
|
2926002WL086286
|
I. Santhana Mari
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
I. Santhana Mari
|
CANARA BANK(508532)
|
124
|
MANUR
|
TN-26-002-008-008/772-A (Seliyanallur)
|
2926002000NRG23020120231939201
|
03/01/2023
|
R. Saraswathy
|
2926002WL086286
|
R. Saraswathy
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
R. Saraswathy
|
CANARA BANK(508532)
|
125
|
MANUR
|
TN-26-002-008-008/773-A (Seliyanallur)
|
2926002000NRG23020120231939202
|
03/01/2023
|
S. Madathi
|
2926002WL086286
|
S. Madathi
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
02/02/2023
|
|
037292498
|
|
S. Madathi
|
CANARA BANK(508532)
|
126
|
MANUR
|
TN-26-002-008-008/777-A (Seliyanallur)
|
2926002000NRG23020120231939203
|
03/01/2023
|
M. PArvathi
|
2926002WL086286
|
M. PArvathi
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/02/2023
|
|
037292498
|
|
M. PArvathi
|
CANARA BANK(508532)
|
127
|
MANUR
|
TN-26-002-008-008/78-A (Seliyanallur)
|
2926002000NRG23020120231939204
|
03/01/2023
|
A. Kutti Pappa
|
2926002WL086286
|
A. Kutti Pappa
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
A. Kutti Pappa
|
INDIAN OVERSEAS BANK(508541)
|
128
|
MANUR
|
TN-26-002-008-008/781-A (Seliyanallur)
|
2926002000NRG23020120231939205
|
03/01/2023
|
S. Muppidathi
|
2926002WL086286
|
S. Muppidathi
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
S. Muppidathi
|
INDIAN OVERSEAS BANK(508541)
|
129
|
MANUR
|
TN-26-002-008-008/782-A (Seliyanallur)
|
2926002000NRG23020120231939206
|
03/01/2023
|
A. Karuppai
|
2926002WL086286
|
A. Karuppai
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
02/02/2023
|
|
037292498
|
|
A. Karuppai
|
CANARA BANK(508532)
|
130
|
MANUR
|
TN-26-002-008-008/783-A (Seliyanallur)
|
2926002000NRG23020120231939207
|
03/01/2023
|
M. Lakshmi
|
2926002WL086286
|
M. Lakshmi
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
M. Lakshmi
|
CANARA BANK(508532)
|
131
|
MANUR
|
TN-26-002-008-008/789-A (Seliyanallur)
|
2926002000NRG23020120231939208
|
03/01/2023
|
S. Pattathi
|
2926002WL086286
|
S. Pattathi
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/02/2023
|
|
037292498
|
|
S. Pattathi
|
CANARA BANK(508532)
|
132
|
MANUR
|
TN-26-002-008-008/791-A (Seliyanallur)
|
2926002000NRG23020120231939209
|
03/01/2023
|
Dhanuskodi
|
2926002WL086286
|
Dhanuskodi
|
00078
|
CNRB0001132
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037292498
|
|
Dhanuskodi
|
CANARA BANK(508532)
|
133
|
MANUR
|
TN-26-002-008-008/8-A (Seliyanallur)
|
2926002000NRG23020120231939210
|
03/01/2023
|
B.Subbulaxmi
|
2926002WL086286
|
B.Subbulaxmi
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/02/2023
|
|
037292498
|
|
B.Subbulaxmi
|
CANARA BANK(508532)
|
134
|
MANUR
|
TN-26-002-008-008/818-A (Seliyanallur)
|
2926002000NRG23020120231939211
|
03/01/2023
|
K. Muthu lakshmi
|
2926002WL086286
|
K. Muthu lakshmi
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/02/2023
|
|
037292498
|
|
K. Muthu lakshmi
|
CANARA BANK(508532)
|
135
|
MANUR
|
TN-26-002-008-008/82-A (Seliyanallur)
|
2926002000NRG23020120231939212
|
03/01/2023
|
N. Rajathi
|
2926002WL086286
|
N. Rajathi
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
N. Rajathi
|
CANARA BANK(508532)
|
136
|
MANUR
|
TN-26-002-008-008/823-A (Seliyanallur)
|
2926002000NRG23020120231939213
|
03/01/2023
|
M.Muthammal
|
2926002WL086286
|
M.Muthammal
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
02/02/2023
|
|
037292498
|
|
M.Muthammal
|
CANARA BANK(508532)
|
137
|
MANUR
|
TN-26-002-008-008/824-A (Seliyanallur)
|
2926002000NRG23020120231939214
|
03/01/2023
|
S.Gomathiammal
|
2926002WL086286
|
S.Gomathiammal
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
S.Gomathiammal
|
CANARA BANK(508532)
|
138
|
MANUR
|
TN-26-002-008-008/826-A (Seliyanallur)
|
2926002000NRG23020120231939215
|
03/01/2023
|
S.Mupidathi
|
2926002WL086286
|
S.Mupidathi
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
S.Mupidathi
|
CANARA BANK(508532)
|
139
|
MANUR
|
TN-26-002-008-008/845-A (Seliyanallur)
|
2926002000NRG23020120231939216
|
03/01/2023
|
S.Alagammal
|
2926002WL086286
|
S.Alagammal
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/02/2023
|
|
037292498
|
|
S.Alagammal
|
CANARA BANK(508532)
|
140
|
MANUR
|
TN-26-002-008-008/846-A (Seliyanallur)
|
2926002000NRG23020120231939217
|
03/01/2023
|
L.Mariammal
|
2926002WL086286
|
L.Mariammal
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
L.Mariammal
|
CANARA BANK(508532)
|
141
|
MANUR
|
TN-26-002-008-008/85-A (Seliyanallur)
|
2926002000NRG23020120231939218
|
03/01/2023
|
SHUNMUGA THAI
|
2926002WL086286
|
SHUNMUGA THAI
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
02/02/2023
|
|
037292498
|
|
SHUNMUGA THAI
|
CANARA BANK(508532)
|
142
|
MANUR
|
TN-26-002-008-008/86-A (Seliyanallur)
|
2926002000NRG23020120231939219
|
03/01/2023
|
M. Muthu Lakshmi
|
2926002WL086286
|
M. Muthu Lakshmi
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/02/2023
|
|
037292498
|
|
M. Muthu Lakshmi
|
CANARA BANK(508532)
|
143
|
MANUR
|
TN-26-002-008-008/87-A (Seliyanallur)
|
2926002000NRG23020120231939220
|
03/01/2023
|
M. Rajeswari
|
2926002WL086286
|
M. Rajeswari
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
M. Rajeswari
|
CANARA BANK(508532)
|
144
|
MANUR
|
TN-26-002-008-008/9-A (Seliyanallur)
|
2926002000NRG23020120231939221
|
03/01/2023
|
S.Arunachalakani
|
2926002WL086286
|
S.Arunachalakani
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
S.Arunachalakani
|
CANARA BANK(508532)
|
145
|
MANUR
|
TN-26-002-008-008/99-A (Seliyanallur)
|
2926002000NRG23020120231939222
|
03/01/2023
|
M. Petchiammal
|
2926002WL086286
|
M. Petchiammal
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
M. Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134498
|
134498
|
|
|
|
|
|
|
|
146
|
MANUR
|
TN-26-002-008-008/367-A (Seliyanallur)
|
2926002000NRG23020120231939136
|
03/01/2023
|
B. Packiya Lakshmi
|
2926002WL086286
|
B. Packiya Lakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Rejected
|
06/02/2023
|
|
037292498
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136498
|
136498
|
|
|
|
|
|
|
|